Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy John's 2750 Gallows Rd Vienna, VA 22180-7137 |
Staff Lunch | Eileen Filler-Corn | 11/03/2021 | $ 90.35 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Software | Eileen Filler-Corn | 11/04/2021 | $ 300.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/07/2021 | $ 13.30 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Eileen Filler-Corn | 11/12/2021 | $ 144.03 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/14/2021 | $ 3.98 |
| Native Plate 1203 E Main St Richmond, VA 23219-3627 |
Staff Lunch | Eileen Filler-Corn | 11/17/2021 | $ 209.66 |
| Blue Virginia 1338N N Lynnbrook Dr Arlington, VA 22201-4919 |
Ad Space | Eileen Filler-Corn | 11/18/2021 | $ 325.00 |
| Suntrust Mid-Atlantic Bank PO Box 28863 Richmond, VA 23228-8863 |
Banking Fee | Eileen Filler-Corn | 11/19/2021 | $ 40.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/21/2021 | $ 231.23 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 11/28/2021 | $ 5.84 |
| 113 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
